Civic Intelligence

Lafayette Association for Retarded Citizens Inc

990 • Fiscal year 2024 • EIN 72-0604268

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 16, 2025

Organization ProfileWWW.LAFAYETTELARC.ORG

View Organization Page

303 New Hope RoadLafayette, LA 70506

(337) 984-6110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$164,530

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,287,320

Down $245,553 (-1.6%) from 2023

Net Assets

Up

$11,398,759

Up $22,138 (+0.2%) from 2023

Liabilities

Down

$3,888,561

Down $267,691 (-6.4%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$11,737,427

Down $2,203,985 (-16%) from 2023

Expenses

Up

$11,879,804

Up $510,756 (+4.5%) from 2023

Net Income

Down

-$142,377

Down $2,714,741 (-106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $6,676,988Liabilities 2011: $214,026Net Assets 2011: $6,462,9622011Assets 2012: $6,618,380Liabilities 2012: $297,145Net Assets 2012: $6,321,2352012Assets 2013: $6,192,368Liabilities 2013: $302,673Net Assets 2013: $5,889,6952013Assets 2014: $5,924,795Liabilities 2014: $365,966Net Assets 2014: $5,558,8292014Assets 2015: $5,672,647Liabilities 2015: $343,976Net Assets 2015: $5,328,6712015Assets 2016: $5,378,756Liabilities 2016: $247,482Net Assets 2016: $5,131,2742016Assets 2017: $4,965,035Liabilities 2017: $157,162Net Assets 2017: $4,807,8732017Assets 2018: $5,445,442Liabilities 2018: $193,772Net Assets 2018: $5,251,6702018Assets 2019: $6,002,516Liabilities 2019: $183,721Net Assets 2019: $5,818,7952019Assets 2020: $7,680,146Liabilities 2020: $1,445,669Net Assets 2020: $6,234,4772020Assets 2021: $8,873,213Liabilities 2021: $1,444,964Net Assets 2021: $7,428,2492021Assets 2022: $12,720,693Liabilities 2022: $4,080,732Net Assets 2022: $8,639,9612022Assets 2023: $15,532,873Liabilities 2023: $4,156,252Net Assets 2023: $11,376,6212023Assets 2024: $15,287,320Liabilities 2024: $3,888,561Net Assets 2024: $11,398,7592024Assets 2025: $15,585,253Liabilities 2025: $3,461,918Net Assets 2025: $12,123,3352025

Highlighted filing

2024

Assets$15,287,320
Liabilities$3,888,561
Net Assets$11,398,759
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,285,759Expenses 2011: $6,391,580Net Income 2011: -$105,8212011Revenue 2012: $6,949,967Expenses 2012: $7,091,694Net Income 2012: -$141,7272012Revenue 2013: $6,772,498Expenses 2013: $7,203,948Net Income 2013: -$431,4502013Revenue 2014: $7,048,079Expenses 2014: $7,378,945Net Income 2014: -$330,8662014Revenue 2015: $7,263,378Expenses 2015: $7,493,536Net Income 2015: -$230,1582015Revenue 2016: $7,360,093Expenses 2016: $7,557,490Net Income 2016: -$197,3972016Revenue 2017: $7,050,598Expenses 2017: $7,402,003Net Income 2017: -$351,4052017Revenue 2018: $7,210,806Expenses 2018: $6,772,212Net Income 2018: $438,5942018Revenue 2019: $7,169,980Expenses 2019: $6,642,804Net Income 2019: $527,1762019Revenue 2020: $7,100,432Expenses 2020: $6,777,399Net Income 2020: $323,0332020Revenue 2021: $7,510,207Expenses 2021: $6,380,217Net Income 2021: $1,129,9902021Revenue 2022: $10,711,166Expenses 2022: $9,246,779Net Income 2022: $1,464,3872022Revenue 2023: $13,941,412Expenses 2023: $11,369,048Net Income 2023: $2,572,3642023Revenue 2024: $11,737,427Expenses 2024: $11,879,804Net Income 2024: -$142,3772024Revenue 2025: $11,822,582Expenses 2025: $11,191,488Net Income 2025: $631,0942025

Highlighted filing

2024

Revenue$11,737,427
Expenses$11,879,804
Net Income-$142,377
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$19,363,752
Mission and Program Overview

Mission

To support persons with developmental disabilities in reaching their goals of self sufficiency, quality of life and self worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,490,025$8,451,072▼ $38,953
Cash and Non-Interest-Bearing Accounts$2,904,924$2,204,198▼ $700,726
Investments in Publicly Traded Securities$1,581,673$1,783,158▲ $201,485
Savings and Temporary Cash Investments$797,989$1,071,953▲ $273,964
Accounts Receivable$842,317$822,216▼ $20,101
Intangible Assets$701,057$701,057→ $0
Inventories for Sale or Use$9,423$48,001▲ $38,578
Total Assets$15,532,873$15,287,320▼ $245,553
Other Assets Total$205,465$205,665▲ $200
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,539,063$3,277,000▼ $262,063
Accounts Payable and Accrued Expenses$594,838$589,771▼ $5,067
Deferred Revenue$22,351$21,790▼ $561
Total Liabilities$4,156,252$3,888,561▼ $267,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,376,621$11,398,759▲ $22,138
Total Net Assets Fund Balance$11,376,621$11,398,759▲ $22,138
Total Liabilities and Net Assets / Fund Balance$15,532,873$15,287,320▼ $245,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,655,367$5,410,222$12,065,589
Equipment$799,132$1,904,794$2,703,926
Land$941,689-$941,689
Other Land Buildings$54,884$116,795$171,679
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HensgensDirectorFT$137,030$27,500$164,530

Board Members and Trustees

NameTitle
Steve JankowerPresident
Donna MccardellBoard Member
Harry BartonBoard Member
James Simmons JrBoard Member
Jim LeachBoard Member
Johnny CoxBoard Member
Lani Gardes RichardBoard Member
Natascha SteffanBoard Member
Ricky BoninBoard Member
Mike BaumbachPast Preside
Greg SavantSecretary
Mark RomeroTreasurer
Paul MolbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$458,759
Program Service Revenue
$10,580,235
Investment Income
$235,148
Other Revenue
$463,285
All Other Contributions
$13,571
Change in Net Assets
$-142,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,737,427
Revenue Not Reported on Form 990
$451,377
Total Revenue per Audited Statements
$12,188,804
Total Revenue per Form 990
$11,737,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,232,214
Other Expenses$4,647,590
Total Fundraising Expense$235,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,386,085$747,527$51,469$6,185,081
Fees for Services Other$880,201$135,785$3,045$1,019,031
Occupancy$592,565$94,055$21,793$708,413
Depreciation Depletion$367,349$90,659$44,289$502,297
Payroll Taxes$426,228$54,179$3,943$484,350
All Other Expenses$340,206$135,831$4,397$480,434
Insurance$412,003$38,181$4,225$454,409
Other Employee Benefits$286,653$48,559$7,709$342,921
Other Expenses$172,377$15,390$11,240$172,377
Current Officers, Directors, Trustees, and Key Employees$164,530--$164,530
Interest$118,885$30,760-$149,645
Advertising$24,912$16,573$77,686$119,171
Travel$42,346$16,364$1,905$60,615
Pension Plan Contributions$38,283$13,519$3,530$55,332
Conferences and Meetings$1,321$5,787-$7,108
Office Expenses$396$-101$122$417
Total Functional Expenses$10,200,790$1,443,661$235,353$11,879,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,166,666
Expenses per Audited Statements$11,879,804
Total Expenses per Form 990$11,879,804
Expenses Not Reported on Form 990$286,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$748,241
Fundraising Direct Expenses$286,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noel Acadien$850,072$748,241$153,980$594,261
Total Events$850,072$748,241$286,862$461,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has two classes of membership. Regular membership is limited to adult individuals who are not employees of larc and to firms that do not directly do business and derive revenue from larc. Affiliated membership is open to all adult individuals who are either employees of larc and their immediate families or to firms that directly do business and derive revenue from larc.”

Form 990, Page 6, Part VI, Line 7A

“Regular members have the right to vote on all issues that come before the membership of larc. Affiliated members have the right to vote on all issues that come before the membership of larc with the exception of electing board members.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and chief financial officer review form 990 and its related schedules prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors and their immediate families are covered by the conflict of interest policy. The executive director determines if a perceived conflict of interest exists and said perception in fact is reviewed at the board level and/or executive board level. Public funds under policy may not be paid to any member of the board or its family unless 3 bids have been obtained and the cost of services are less than that of the other bids, or separately, unless a full action of the board as a whole approves a given circumstance based upon evidence presented.”

Form 990, Page 6, Part VI, Line 19

“The association makes its financial statements available for public inspection upon request at its general administration office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Larcinc
EIN
72-0604268
Phone
3379846110
Address
303 NEW HOPE ROAD, LAFAYETTE, LA 70506

Signing Officer

Name
Brian Hensgens
Title
Director
Phone
3379846110
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hensgens
Formed
1961
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
364
Volunteers
650

Preparer

Firm
Darnall Sikes & Frederick
Address
2000 KALISTE SALOOM RD STE 300, LAFAYETTE, LA 70508
Preparer
Christine Dunn
Phone
3372323312
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Acadian village: the organization operated a living museum visited by tourists and used by the community for special events.”

Form 990, Part XI, Line 9

“Fundraising expenses 286,862 fundraising expenses -286,862”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 286,862”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 286,862”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342921
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115390
IRS990/OtherExpensesGrp/ProgramServicesAmt0498121
IRS990/OtherExpensesGrp/ProgramServicesAmt1222897
IRS990/OtherExpensesGrp/ProgramServicesAmt2225432
IRS990/OtherExpensesGrp/ProgramServicesAmt3172377
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IRS990/OtherExpensesGrp/TotalAmt1249527
IRS990/OtherExpensesGrp/TotalAmt2225432
IRS990/OtherExpensesGrp/TotalAmt3172377
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt01906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0747527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05386085
IRS990/OtherSalariesAndWagesGrp/TotalAmt06185081
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0426228
IRS990/PayrollTaxesGrp/TotalAmt0484350
IRS990/PensionPlanContributionsGrp/FundraisingAmt03530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038283
IRS990/PensionPlanContributionsGrp/TotalAmt055332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN HENSGENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010580235
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM: THE ORGANIZATION OPERATED 12 GROUP HOMES IN WHICH APPROXIMATELY 84 DEVELOPMENTALLY DISABLED PERSONS OVER 18 YEARS OLD LIVED AND RECEIVED TRAINING IN INDEPENDENT LIVING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02171787
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06696705
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTS AND SERVICES PROGRAM: THE ORGANIZATION PROVIDED PERSONAL CARE ATTENDANT SERVICES FOR APPROXIMATELY 6 DEVELOPMENTALLY DISABLED PERSONS AND SUPERVISED INDEPENDENT LIVING SERVICES FOR APPROXIMATELY 15 DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01762070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01692702
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACADIAN VILLAGE: THE ORGANIZATION OPERATED A LIVING MUSEUM VISITED BY TOURISTS AND USED BY THE COMMUNITY FOR SPECIAL EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0563852
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0260622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02155911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053542
IRS990/PYOtherExpensesAmt04347282
IRS990/PYOtherRevenueAmt0252811
IRS990/PYProgramServiceRevenueAmt011479148
IRS990/PYRevenuesLessExpensesAmt02572364
IRS990/PYSalariesCompEmpBnftPaidAmt07021766
IRS990/PYTotalExpensesAmt011369048
IRS990/PYTotalRevenueAmt013941412
IRS990/ReconcilationRevenueExpnssAmt0-142377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt055332
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0797989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01071953
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103041
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,287,320
Liabilities
$3,888,561
Net assets
$11,398,759
Revenue
$11,737,427
Expenses
$11,879,804
Net income
-$142,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$3.46$12.1$11.8$11.2$0.63
2024Detailed filing. Detailed filing data is available for this year.$15.3$3.89$11.4$11.7$11.9$0.14
2023Detailed filing. Detailed filing data is available for this year.$15.5$4.16$11.4$13.9$11.4$2.57
2022Detailed filing. Detailed filing data is available for this year.$12.7$4.08$8.64$10.7$9.25$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$1.44$7.43$7.51$6.38$1.13
2020Detailed filing. Detailed filing data is available for this year.$7.68$1.45$6.23$7.10$6.78$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.18$5.82$7.17$6.64$0.53
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.19$5.25$7.21$6.77$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.16$4.81$7.05$7.40$0.35
2016Summary only. Only limited summary data is available for this year.$5.38$0.25$5.13$7.36$7.56$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.34$5.33$7.26$7.49$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.37$5.56$7.05$7.38$0.33
2013Summary only. Only limited summary data is available for this year.$6.19$0.30$5.89$6.77$7.20$0.43
2012Summary only. Only limited summary data is available for this year.$6.62$0.30$6.32$6.95$7.09$0.14
2011Summary only. Only limited summary data is available for this year.$6.68$0.21$6.46$6.29$6.39$0.11